Colemaka Consulting Ltd in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2013-11-18. Registered under 08780345, this firm is classified as a Private Limited Company. You may find the headquarters of the company during office hours at the following address: 5th Floor Castlemead Lower Castle Street, BS1 3AG Bristol. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-11-30 is the last time company accounts were reported.

Within this specific firm, a variety of director's obligations have so far been performed by Karen C. who was assigned this position in 2013 in November.

Karen C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	11 641	24 588

Balance Sheet
Cash Bank On Hand			33 346	41 451
Current Assets	26 963	45 049	37 666	44 451	45 202
Debtors	39	3 000	4 320	3 000
Net Assets Liabilities			24 415	21 696	25 793
Cash Bank In Hand	26 924	42 049	33 346
Net Assets Liabilities Including Pension Asset Liability	11 641	24 588	24 415
Trade Debtors	39	3 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 640	24 587	24 414
Shareholder Funds	11 641	24 588

Other Financial Data
Corporation Tax Payable			12 663	18 796
Creditors			13 251	22 755	19 409
Net Current Assets Liabilities	11 641	24 588	24 415	21 696	25 793
Other Creditors			-2 004	-1
Other Taxation Social Security Payable			2 592	3 960
Total Assets Less Current Liabilities				21 696	25 793
Trade Debtors Trade Receivables			4 320	3 000
Administrative Expenses	24 112	28 790
Aggregate Dividends Paid In Financial Year	33 675	52 498
Capital Employed		24 588	24 415
Corporation Tax Due Within One Year	11 329	16 361
Cost Sales	1 700
Creditors Due Within One Year	15 322	20 461	13 251
Gross Profit Loss	75 506	104 729
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Operating Profit Loss	56 644	81 806
Other Creditors Due Within One Year	2 212	686
Other Operating Income	5 250	5 867
Other Taxation Social Security Within One Year	1 781	3 414
Par Value Share	1	1	1
Profit Loss For Period	45 315	65 445
Profit Loss On Ordinary Activities Before Tax	56 644	81 806
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	11 329	16 361
Total Dividend Payment	33 675	52 498
Turnover Gross Operating Revenue	77 206	104 729
U K Current Corporation Tax	11 329	16 361
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Karen C.

Role: Director

Appointed: 18 November 2013

Latest update: 10 February 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 July 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Colemaka Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

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